[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8724380.002023-06-226667Budget
33569517.052025-05-2166613Actual
318811160.002025-04-206617Actual
3296200.002023-01-206668Budget
38730626.002025-10-206617Actual
15339128.422023-12-2066611Actual
11552436.002023-09-196615Actual
9317436.002023-07-206615Actual
37733981.402025-09-196668Actual
32293208.212025-04-2066112Actual
7928200.002023-06-226663Budget
235961019.002024-09-186613Actual

Generated 2025-12-19 15:32:28.334 UTC